Fort Crook Historical Society in Fall River Mills, California (CA)

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Fort Crook Historical Society
Employer Identification Number (EIN)946087098
Name of OrganizationFort Crook Historical Society
In Care of NameGlorianne Weigand
AddressPo Box 397, Fall River Mills, CA 96028
Websitehttp://www.fortcrook.com
ActivitiesHistorical site, records or reenactment
SubsectionEducational Organization
Ruling Date11/1957
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$188,542
Amount of Income$21,894
Form 990 Revenue Amount$21,894


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$21,894
Contributions, Gifts, Grants and Other Similar Amounts$8,586
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$11,622
Gross income from fundraising events$14,437
Less: direct expenses$2,815
Net income from gaming activities$0
Net income from sales of inventory$1,686
Gross sales of inventory, less returns and allowances$3,963
Less: cost of goods sold$2,277
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$42,747
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$6,646
Payroll taxes$1,321
Professional fundraising services$0
Other$34,780
Balance Sheet (for 2011)
Total assets$188,542
Total liabilities$732
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$732
Total net assets or fund balances$187,810
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$134,038
Gifts, grants, contributions, and membership fees received$133,319
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$719
Gross receipts from related activities, etc.$124,121
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